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General Fund Expenditure Detail
<br />Actual Actual Actual Budget Request $ %
<br />Acct No Description 2020 2021 2022 2023 2024 Change Change
<br />100-4160-1110 Stationary 849.04 532.00 1,965.35 1,000 1,000 - 0.0%
<br />100-4160-1120 Copy Supplies 725.78 642.79 960.54 1,250 1,000 (250) -20.0%
<br />100-4160-1230 Supplies - Equipment 15,278.62 28,489.85 19,964.27 27,000 28,000 1,000 3.7%
<br />100-4160-1600 Operating Supplies 7,146.48 9,405.32 6,985.77 11,000 10,500 (500) -4.5%
<br />100-4160-2100 Books & Periodicals 182.00 463.65 676.05 340 390 50 14.7%
<br />Supplies and Materials 24,181.92 39,533.61 30,551.98 40,590 40,890 300 0.7%
<br />100-4160-3010 General Legal Services 37,817.70 63,617.06 35,373.68 48,000 46,000 (2,000) -4.2%
<br />100-4160-3030 Other Professional Services 25,855.16 30,939.67 33,054.11 33,487 43,704 10,217 30.5%
<br />100-4160-3100 Telephone 1,773.95 804.75 95.45 660 - (660) -100.0%
<br />100-4160-3300 Postage 7,193.62 5,964.24 4,571.33 6,500 6,500 - 0.0%
<br />100-4160-3410 Legal Notices 2,916.05 3,231.76 3,131.75 2,600 2,600 - 0.0%
<br />100-4160-3420 Advertising 227.16 978.00 2,312.31 2,500 5,000 2,500 100.0%
<br />100-4160-3430 Printing 11,716.76 12,180.17 14,037.80 12,600 14,600 2,000 15.9%
<br />100-4160-3610 Memberships 19,564.00 19,603.00 20,375.00 19,521 19,963 442 2.3%
<br />100-4160-3630 Training & Conferences 2,750.00 1,750.32 5,942.00 17,000 12,300 (4,700) -27.6%
<br />100-4160-3800 Mileage & Parking 83.84 40.32 - - - - 0.0%
<br />100-4160-4010 Rental - Equipment 1,820.28 1,820.28 1,839.63 2,050 2,050 - 0.0%
<br />100-4160-4800 Insurance & Bonds 15,113.72 14,400.22 15,030.56 18,000 18,000 - 0.0%
<br />100-4160-5100 Repairs - Computers 100,060.53 105,976.28 116,732.17 134,086 148,738 14,652 10.9%
<br />100-4160-5110 Repairs - Bldgs & Grounds 1,087.73 113.00 229.50 - - - 0.0%
<br />100-4160-5130 Repairs - Equipment - 421.99 8.08 500 500 - 0.0%
<br />Other Services and Charges 227,980.50 261,841.06 252,733.37 297,504 319,955 22,451 7.5%
<br />4160 Central Services 252,162.42 301,374.67 283,285.35 338,094 360,845 22,751 6.7%
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